Restructuring and Employee Severance (Tables)

6 Months Ended

Dec. 31, 2013

Restructuring Charges [Abstract]

Summary of restructuring and employee severance relating to restructuring activity

The following tables summarize restructuring and employee severance costs related to our restructuring activities:

	Three Months Ended December 31
(in millions)	2013		2012
Employee-related costs (1)	$	4	$	—
Facility exit and other costs (2)	6		1
Total restructuring and employee severance	$	10	$	1

	Six Months Ended December 31
(in millions)	2013		2012
Employee-related costs (1)	$	8	$	5
Facility exit and other costs (2)	12		1
Total restructuring and employee severance	$	20	$	6

(1) Employee-related costs primarily consist of termination benefits provided to employees who have been involuntarily terminated and duplicate payroll costs during transition periods.

(2) Facility exit and other costs primarily consist of lease termination costs, accelerated depreciation, equipment relocation costs, project consulting fees and costs associated with restructuring our delivery of information technology infrastructure services.

Schedule of activity related to liabilities associated with restructuring and employee severance

The following table summarizes activity related to liabilities associated with restructuring and employee severance:

(in millions)	Employee- Related Costs			Facility Exit and Other Costs			Total
Balance at June 30, 2013	$	55		$	2		$	57
Additions	12			1			13
Payments and other adjustments	(28		)	(2		)	(30		)
Balance at December 31, 2013	$	39		$	1		$	40